Billed Entity:
16069207
EASTER SEALS METROPOLITAN CHICAGO
FRN:
1999023668
Funding Year:
2019
470#:
190016544
471#:
191016865
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1999023668.001 was modified from 16069394 - Autism Therapeutic School - Rockford to 16070595 - AUTISM THERAPEUTIC SCHOOL-CHICAGO and 16069395 - AUTISM THERAPEUTIC SCHOOL- TINLEY to agree with the applicant request.||MR2:The funding request amount was reduced from $1,378.82; $111.78; $177.78; $71.12; $1,224.00 to $689.41; $0.00; $430.85 to remove the amount that exceeded the Category Two budget set for the following entities: 16070595 - AUTISM THERAPEUTIC SCHOOL-CHICAGO, 16069394 - AUTISM THERAPEUTIC SCHOOL- ROCKFORD, and 16069395 - AUTISM THERAPEUTIC SCHOOL- TINLEY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$952.22
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$952.22
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,963.50
$1,120.32
One Time Ineligible Cost:
$0.00
$1,120.26
Total Cost:
$2,963.50
$1,120.26
Discount Percent:
85
85
Requested Amount:
$2,518.98
$952.22